Official rule text
[IBR-016-OM] - Either Buyer identifier (IBT-046) or Buyer VATIN (IBT-048) MUST be present when the Invoice transaction type (BTOM-001) is a Full tax invoice (10000000000000000000) OR Third-party Invoice (00010000000000000000) OR Summary invoice (00001000000000000000) OR Continuous supply (00000100000000000000) OR Export Invoice (00000010000000000000) OR Profit margin invoice (00000000010000000000) OR E-commerce supplies (00000000000100000000).
What this means
Neither a Buyer identifier nor a Buyer VAT number is present. For most invoice types (full tax invoice, export, summary, etc.) at least one way to identify the buyer is mandatory.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeTax & VAT
Whether VAT is broken down correctly by tax category and rate, exemption reasons are given where required, and the tax figures agree with the invoice lines they come from.
Other rules in this category
- ALIGNED-IBRP-003-OM
- ALIGNED-IBRP-045
- ALIGNED-IBRP-046
- ALIGNED-IBRP-047
- ALIGNED-IBRP-048
- ALIGNED-IBRP-E-05-OM
- ALIGNED-IBRP-E-09-OM
- ALIGNED-IBRP-O-05-OM
- ALIGNED-IBRP-O-09-OM
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
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